Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_050823APB_FTO_205528
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24050820230565897 05/08/2023 akash singh 1715002113WL042347 akash singh 00045 BARB0SIDHIX 442 442 Processed 10/08/2023 453980389 akashsingh BANK OF BARODA(606985)
SubTotal 442 442
2 SIDHI MP-15-002-083-003/8-B
(SALAIHA) 		1715002083NRG24050820230567320 05/08/2023 Mahendra Singh 1715002083WL042578 Mahendra Singh 00051 MAHB0002132 1055 1055 Processed 10/08/2023 453980389 MahendraSingh UNION BANK OF INDIA(508500)
SubTotal 1055 1055
3 SIDHI MP-15-002-007-004/635-B
(LAKONDA) 		1715002007NRG24050820230566540 05/08/2023 ASHTUOSH SINGH 1715002007WL042453 ASHTUOSH SINGH 00078 CNRB0003944 2800 2800 Processed 10/08/2023 453980389 ASHTUOSHSINGH CANARA BANK(508532)
4 SIDHI MP-15-002-007-004/635-B
(LAKONDA) 		1715002007NRG24050820230566541 05/08/2023 PRIYA SINGH 1715002007WL042453 PRIYA SINGH 00078 CNRB0003944 1400 1400 Processed 10/08/2023 453980389 PRIYASINGH CANARA BANK(508532)
5 SIDHI MP-15-002-019-001/1051-B
(BARHAUNA) 		1715002019NRG24050820230567941 05/08/2023 dast mohammad 1715002019WL042661 dast mohammad 00078 CNRB0003944 2873 2873 Processed 10/08/2023 453980389 dastmohammad CANARA BANK(508532)
6 SIDHI MP-15-002-056-003/1171
(MAHARAJPUR) 		1715002056NRG24050820230567643 05/08/2023 RAMSUNDAR PAL 1715002056WL042606 RAMSUNDAR PAL 00078 CNRB0003944 2873 2873 Processed 10/08/2023 453980389 RAMSUNDARPAL BANK OF BARODA(606985)
7 SIDHI MP-15-002-071-001/205-A
(MADAWA) 		1715002071NRG24050820230565632 05/08/2023 RAJBAHOR PRAJAPATI 1715002071WL042290 RAJBAHOR PRAJAPATI 00078 CNRB0003944 3094 3094 Processed 10/08/2023 453980389 RAJBAHORPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 13040 13040
8 SIDHI MP-15-002-033-001/836-A
(KHAMH) 		1715002033NRG24050820230567449 05/08/2023 ramlal panika 1715002033WL042586 ramlal panika 00089 CBIN0283726 3094 3094 Processed 10/08/2023 453980389 ramlalpanika CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-057-001/130
(BAHERAWEST) 		1715002057NRG24050820230566239 05/08/2023 Gokul prasad prajapati 1715002057WL042397 Gokul prasad prajapati 00089 CBIN0283726 1326 1326 Processed 11/08/2023 453980389 Gokulprasadprajapati STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-057-001/130
(BAHERAWEST) 		1715002057NRG24050820230566238 05/08/2023 Gokul prasad prajapati 1715002057WL042397 Gokul prasad prajapati 00089 CBIN0283726 1326 1326 Processed 11/08/2023 453980389 Gokulprasadprajapati STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24050820230565899 05/08/2023 arun kumar sen 1715002113WL042347 arun kumar sen 00089 CBIN0283726 442 442 Processed 10/08/2023 453980389 arunkumarsen CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24050820230565918 05/08/2023 SHIVPRASAD PRAJAPATI 1715002113WL042347 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 442 442 Processed 10/08/2023 453980389 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
13 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24050820230565910 05/08/2023 ambuj dwivedi 1715002113WL042347 ambuj dwivedi 00165 IBKL0001634 442 442 Processed 10/08/2023 453980389 ambujdwivedi IDBI BANK(607095)
SubTotal 442 442
14 SIDHI MP-15-002-033-001/1016
(KHAMH) 		1715002033NRG24050820230567443 05/08/2023 BEERESH KUMAR BAIGA 1715002033WL042586 BEERESH KUMAR BAIGA 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453980389 BEERESHKUMARBAIGA INDIAN BANK(607105)
15 SIDHI MP-15-002-033-001/1029
(KHAMH) 		1715002033NRG24050820230567437 05/08/2023 SUKVARIYA SINGH 1715002033WL042585 SUKVARIYA SINGH 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453980389 SUKVARIYASINGH INDIAN BANK(607105)
16 SIDHI MP-15-002-033-001/1152
(KHAMH) 		1715002033NRG24050820230567451 05/08/2023 Lalbahadur Yadav 1715002033WL042587 Lalbahadur Yadav 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453980389 LalbahadurYadav INDIAN BANK(607105)
17 SIDHI MP-15-002-033-001/1152
(KHAMH) 		1715002033NRG24050820230567450 05/08/2023 SAROJ YADAV 1715002033WL042587 SAROJ YADAV 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453980389 SAROJYADAV INDIAN BANK(607105)
18 SIDHI MP-15-002-033-001/16-C
(KHAMH) 		1715002033NRG24050820230567438 05/08/2023 Ajeet Kumar Gupta 1715002033WL042585 Ajeet Kumar Gupta 00176 IDIB000C613 442 442 Processed 11/08/2023 453980389 AjeetKumarGupta INDIAN BANK(607105)
19 SIDHI MP-15-002-033-001/269
(KHAMH) 		1715002033NRG24050820230567461 05/08/2023 Rambali singh 1715002033WL042590 Rambali singh 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453980389 Rambalisingh INDIAN BANK(607105)
20 SIDHI MP-15-002-033-001/304
(KHAMH) 		1715002033NRG24050820230567439 05/08/2023 Rajkumari Jaiswal 1715002033WL042585 Rajkumari Jaiswal 00176 IDIB000C613 1768 1768 Processed 11/08/2023 453980389 RajkumariJaiswal INDIAN BANK(607105)
21 SIDHI MP-15-002-033-001/442-D
(KHAMH) 		1715002033NRG24050820230567445 05/08/2023 SHIVENDRA JAISWAL 1715002033WL042586 SHIVENDRA JAISWAL 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453980389 SHIVENDRAJAISWAL INDIAN BANK(607105)
22 SIDHI MP-15-002-033-001/465-D
(KHAMH) 		1715002033NRG24050820230567440 05/08/2023 Raju bansal 1715002033WL042585 Raju bansal 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453980389 Rajubansal INDIAN BANK(607105)
23 SIDHI MP-15-002-033-001/480
(KHAMH) 		1715002033NRG24050820230567457 05/08/2023 Keshkali 1715002033WL042588 Keshkali 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453980389 Keshkali INDIAN BANK(607105)
24 SIDHI MP-15-002-033-001/490
(KHAMH) 		1715002033NRG24050820230567441 05/08/2023 Rajbahor Bansal 1715002033WL042585 Rajbahor Bansal 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453980389 RajbahorBansal INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/490
(KHAMH) 		1715002033NRG24050820230567442 05/08/2023 Rajbahor Bansal 1715002033WL042585 Rajbahor Bansal 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453980389 RajbahorBansal INDIAN BANK(607105)
26 SIDHI MP-15-002-033-001/530
(KHAMH) 		1715002033NRG24050820230567456 05/08/2023 Lalbahadur Singh 1715002033WL042587 Lalbahadur Singh 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453980389 LalbahadurSingh INDIAN BANK(607105)
27 SIDHI MP-15-002-033-001/890
(KHAMH) 		1715002033NRG24050820230567459 05/08/2023 Bharat Yadav 1715002033WL042589 Bharat Yadav 00176 IDIB000C613 3094 3094 Processed 11/08/2023 453980389 BharatYadav STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-083-003/415-B
(SALAIHA) 		1715002083NRG24050820230567319 05/08/2023 Sibendra 1715002083WL042578 Sibendra 00176 IDIB000C613 1055 1055 Processed 11/08/2023 453980389 Sibendra FINO PAYMENTS BANK LTD(608001)
SubTotal 40393 40393
29 SIDHI MP-15-002-090-001/19-B
(BADHAURA) 		1715002090NRG24050820230565723 05/08/2023 Pawan Kumar Tiwari 1715002090WL042311 Pawan Kumar Tiwari 00176 IDIB000M502 3094 3094 Processed 11/08/2023 453980389 PawanKumarTiwari INDIAN BANK(607105)
SubTotal 3094 3094
30 SIDHI MP-15-002-056-001/1011
(MAHARAJPUR) 		1715002056NRG24050820230567636 05/08/2023 GUDDAN YADAV 1715002056WL042599 GUDDAN YADAV 00176 IDIB000S680 3094 3094 Processed 11/08/2023 453980389 GUDDANYADAV INDIAN BANK(607105)
31 SIDHI MP-15-002-057-001/131-A
(BAHERAWEST) 		1715002057NRG24050820230566240 05/08/2023 Mamta rawat 1715002057WL042397 Mamta rawat 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453980389 Mamtarawat FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-057-001/131-A
(BAHERAWEST) 		1715002057NRG24050820230566358 05/08/2023 Mamta rawat 1715002057WL042413 Mamta rawat 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453980389 Mamtarawat FINO PAYMENTS BANK LTD(608001)
33 SIDHI MP-15-002-057-001/131-A
(BAHERAWEST) 		1715002057NRG24050820230566357 05/08/2023 Mamta rawat 1715002057WL042413 Mamta rawat 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453980389 Mamtarawat STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24050820230566360 05/08/2023 Urmila devi 1715002057WL042413 Urmila devi 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453980389 Urmiladevi STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24050820230566359 05/08/2023 Urmila devi 1715002057WL042413 Urmila devi 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453980389 Urmiladevi STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24050820230566241 05/08/2023 Urmila devi 1715002057WL042397 Urmila devi 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453980389 Urmiladevi INDIAN BANK(607105)
37 SIDHI MP-15-002-057-001/260
(BAHERAWEST) 		1715002057NRG24050820230566371 05/08/2023 dhanesh kol 1715002057WL042413 dhanesh kol 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453980389 dhaneshkol STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-057-001/260
(BAHERAWEST) 		1715002057NRG24050820230566370 05/08/2023 dhanesh kol 1715002057WL042413 dhanesh kol 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453980389 dhaneshkol STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-057-001/507
(BAHERAWEST) 		1715002057NRG24050820230566382 05/08/2023 Ratna devi kol 1715002057WL042413 Ratna devi kol 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453980389 Ratnadevikol INDIAN BANK(607105)
40 SIDHI MP-15-002-057-001/507
(BAHERAWEST) 		1715002057NRG24050820230566383 05/08/2023 Ratna devi kol 1715002057WL042413 Ratna devi kol 00176 IDIB000S680 6 6 Processed 11/08/2023 453980389 Ratnadevikol INDIAN BANK(607105)
41 SIDHI MP-15-002-057-001/578
(BAHERAWEST) 		1715002057NRG24050820230566248 05/08/2023 Seema prajapati 1715002057WL042397 Seema prajapati 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453980389 Seemaprajapati INDIAN BANK(607105)
42 SIDHI MP-15-002-057-001/578
(BAHERAWEST) 		1715002057NRG24050820230566246 05/08/2023 Seema prajapati 1715002057WL042397 Seema prajapati 00176 IDIB000S680 1326 1326 Processed 11/08/2023 453980389 Seemaprajapati INDIAN BANK(607105)
43 SIDHI MP-15-002-111-002/123
(KHAIRAHI) 		1715002111NRG24050820230565594 05/08/2023 Rajesh Rawat 1715002111WL042273 Rajesh Rawat 00176 IDIB000S680 3094 3094 Processed 11/08/2023 453980389 RajeshRawat INDIAN BANK(607105)
SubTotal 20780 20780
44 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24050820230565911 05/08/2023 vikas singh 1715002113WL042347 vikas singh 00354 PUNB0044500 442 442 Processed 10/08/2023 453980389 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
45 SIDHI MP-15-002-021-001/1129-A
(SEMARIYA) 		1715002021NRG24050820230566534 05/08/2023 KALPANA BARAGAHI 1715002021WL042447 KALPANA BARAGAHI 00354 PUNB0323200 3094 3094 Processed 10/08/2023 453980389 KALPANABARAGAHI PUNJAB NATIONAL BANK(508568)
46 SIDHI MP-15-002-021-001/1135-A
(SEMARIYA) 		1715002021NRG24050820230566472 05/08/2023 RANJEET NAMDEV 1715002021WL042429 RANJEET NAMDEV 00354 PUNB0323200 3094 3094 Processed 10/08/2023 453980389 RANJEETNAMDEV UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-021-001/1136-A
(SEMARIYA) 		1715002021NRG24050820230566535 05/08/2023 JAMUNA NAMADEV 1715002021WL042448 JAMUNA NAMADEV 00354 PUNB0323200 3094 3094 Processed 10/08/2023 453980389 JAMUNANAMADEV PUNJAB NATIONAL BANK(508568)
48 SIDHI MP-15-002-021-001/1139-A
(SEMARIYA) 		1715002021NRG24050820230566486 05/08/2023 TEJBALEE NAMDEV 1715002021WL042434 TEJBALEE NAMDEV 00354 PUNB0323200 3094 3094 Processed 10/08/2023 453980389 TEJBALEENAMDEV PUNJAB NATIONAL BANK(508568)
49 SIDHI MP-15-002-021-001/1140-A
(SEMARIYA) 		1715002021NRG24050820230566495 05/08/2023 ramma devi mishra 1715002021WL042436 ramma devi mishra 00354 PUNB0323200 2210 2210 Processed 10/08/2023 453980389 rammadevimishra PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-021-001/86
(SEMARIYA) 		1715002021NRG24050820230566471 05/08/2023 prem chandra namdev 1715002021WL042428 prem chandra namdev 00354 PUNB0323200 3094 3094 Processed 10/08/2023 453980389 premchandranamdev PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-021-002/1010
(SEMARIYA) 		1715002021NRG24050820230566528 05/08/2023 Batasiya mishra 1715002021WL042441 Batasiya mishra 00354 PUNB0323200 3094 3094 Processed 10/08/2023 453980389 Batasiyamishra PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-021-002/1150-A
(SEMARIYA) 		1715002021NRG24050820230566548 05/08/2023 prem vati rajak 1715002021WL042459 prem vati rajak 00354 PUNB0323200 3094 3094 Processed 10/08/2023 453980389 premvatirajak PUNJAB NATIONAL BANK(508568)
53 SIDHI MP-15-002-021-002/1510-A
(SEMARIYA) 		1715002021NRG24050820230566551 05/08/2023 RAM SAKHA RAJAK 1715002021WL042462 RAM SAKHA RAJAK 00354 PUNB0323200 3094 3094 Processed 10/08/2023 453980389 RAMSAKHARAJAK BANK OF BARODA(606985)
54 SIDHI MP-15-002-021-002/1511-A
(SEMARIYA) 		1715002021NRG24050820230566544 05/08/2023 SUNITA RAJAK 1715002021WL042455 SUNITA RAJAK 00354 PUNB0323200 3094 3094 Processed 10/08/2023 453980389 SUNITARAJAK PUNJAB NATIONAL BANK(508568)
55 SIDHI MP-15-002-021-002/1518-A
(SEMARIYA) 		1715002021NRG24050820230566547 05/08/2023 MANINDRA PRASAD SHUKLA 1715002021WL042458 MANINDRA PRASAD SHUKLA 00354 PUNB0323200 3094 3094 Processed 10/08/2023 453980389 MANINDRAPRASADSHUKLA PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-021-002/1530-A
(SEMARIYA) 		1715002021NRG24050820230566550 05/08/2023 Leelawati sen 1715002021WL042461 Leelawati sen 00354 PUNB0323200 3094 3094 Processed 10/08/2023 453980389 Leelawatisen PUNJAB NATIONAL BANK(508568)
57 SIDHI MP-15-002-021-002/1549-A
(SEMARIYA) 		1715002021NRG24050820230566546 05/08/2023 ALKESH RAJAK 1715002021WL042457 ALKESH RAJAK 00354 PUNB0323200 3094 3094 Processed 10/08/2023 453980389 ALKESHRAJAK PUNJAB NATIONAL BANK(508568)
58 SIDHI MP-15-002-021-002/1602-A
(SEMARIYA) 		1715002021NRG24050820230566552 05/08/2023 Chhotan rajak 1715002021WL042463 Chhotan rajak 00354 PUNB0323200 3094 3094 Processed 11/08/2023 453980389 Chhotanrajak STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-021-002/1663-A
(SEMARIYA) 		1715002021NRG24050820230566554 05/08/2023 brijesh kumar tiwari 1715002021WL042465 brijesh kumar tiwari 00354 PUNB0323200 3094 3094 Processed 10/08/2023 453980389 brijeshkumartiwari PUNJAB NATIONAL BANK(508568)
60 SIDHI MP-15-002-022-002/1042-A
(RAMGARH 1) 		1715002022NRG24050820230566468 05/08/2023 kiran kol 1715002022WL042427 kiran kol 00354 PUNB0323200 1134 1134 Processed 11/08/2023 453980389 kirankol STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-022-002/1042-A
(RAMGARH 1) 		1715002022NRG24050820230566467 05/08/2023 kiran kol 1715002022WL042427 kiran kol 00354 PUNB0323200 1326 1326 Processed 10/08/2023 453980389 kirankol PUNJAB NATIONAL BANK(508568)
SubTotal 47986 47986
62 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24050820230565978 05/08/2023 MRS PRIYA SHUKLA 1715002113WL042352 MRS PRIYA SHUKLA 00354 PUNB0642400 442 442 Processed 10/08/2023 453980389 MRSPRIYASHUKLA PUNJAB NATIONAL BANK(508568)
63 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24050820230565979 05/08/2023 pankaj shukla 1715002113WL042352 pankaj shukla 00354 PUNB0642400 442 442 Processed 10/08/2023 453980389 pankajshukla PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
64 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24050820230565912 05/08/2023 Rashmi bai 1715002113WL042347 Rashmi bai 00354 PUNB0689700 442 442 Processed 10/08/2023 453980389 Rashmibai UNION BANK OF INDIA(508500)
SubTotal 442 442
65 SIDHI MP-15-002-033-001/3-B
(KHAMH) 		1715002033NRG24050820230567444 05/08/2023 NEERAJ SINGH KUSHWAHA 1715002033WL042586 NEERAJ SINGH KUSHWAHA 00415 SBIN0000468 1547 1547 Processed 11/08/2023 453980389 NEERAJSINGHKUSHWAHA INDIAN BANK(607105)
SubTotal 1547 1547
66 SIDHI MP-15-002-007-004/706
(LAKONDA) 		1715002007NRG24050820230566542 05/08/2023 MUNNA RAWAT 1715002007WL042453 MUNNA RAWAT 00415 SBIN0001262 2800 2800 Processed 11/08/2023 453980389 MUNNARAWAT INDUSIND BANK(607189)
67 SIDHI MP-15-002-016-001/91
(PADARIYAKALA) 		1715002016NRG24050820230565923 05/08/2023 Lalmani 1715002016WL042350 Lalmani 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 Lalmani STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-016-001/91
(PADARIYAKALA) 		1715002016NRG24050820230565922 05/08/2023 Lalmani 1715002016WL042350 Lalmani 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 Lalmani STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-019-001/1053-A
(BARHAUNA) 		1715002019NRG24050820230567948 05/08/2023 babni sahu 1715002019WL042668 babni sahu 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453980389 babnisahu STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-019-001/12-B
(BARHAUNA) 		1715002019NRG24050820230567944 05/08/2023 kinnu 1715002019WL042664 kinnu 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453980389 kinnu STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-019-001/132
(BARHAUNA) 		1715002019NRG24050820230567951 05/08/2023 Jokhai 1715002019WL042671 Jokhai 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453980389 Jokhai STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-019-001/1339-C
(BARHAUNA) 		1715002019NRG24050820230567945 05/08/2023 devsaran saket 1715002019WL042665 devsaran saket 00415 SBIN0001262 2873 2873 Processed 10/08/2023 453980389 devsaransaket PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-019-001/182
(BARHAUNA) 		1715002019NRG24050820230567946 05/08/2023 Godiya 1715002019WL042666 Godiya 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453980389 Godiya STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-019-001/1966-B
(BARHAUNA) 		1715002019NRG24050820230567947 05/08/2023 gokul prasad sahu 1715002019WL042667 gokul prasad sahu 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453980389 gokulprasadsahu STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-019-001/1998-B
(BARHAUNA) 		1715002019NRG24050820230567942 05/08/2023 nohari jayswal 1715002019WL042662 nohari jayswal 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453980389 noharijayswal STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-019-001/36
(BARHAUNA) 		1715002019NRG24050820230567937 05/08/2023 BAIJNATH 1715002019WL042657 BAIJNATH 00415 SBIN0001262 2873 2873 Processed 10/08/2023 453980389 BAIJNATH UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-019-001/564-B
(BARHAUNA) 		1715002019NRG24050820230567938 05/08/2023 Seshmani 1715002019WL042658 Seshmani 00415 SBIN0001262 2873 2873 Processed 10/08/2023 453980389 Seshmani UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-019-001/998-C
(BARHAUNA) 		1715002019NRG24050820230567949 05/08/2023 sukhavantee saket 1715002019WL042669 sukhavantee saket 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453980389 sukhavanteesaket STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-021-001/1137-A
(SEMARIYA) 		1715002021NRG24050820230566560 05/08/2023 KRISHNADEVI NAMDEV 1715002021WL042470 KRISHNADEVI NAMDEV 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 KRISHNADEVINAMDEV STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-021-001/1145-A
(SEMARIYA) 		1715002021NRG24050820230566536 05/08/2023 Ram lakshan mishra 1715002021WL042449 Ram lakshan mishra 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453980389 Ramlakshanmishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
81 SIDHI MP-15-002-021-002/1516-A
(SEMARIYA) 		1715002021NRG24050820230566555 05/08/2023 KIRAN SONDHIYA 1715002021WL042466 KIRAN SONDHIYA 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 KIRANSONDHIYA STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-056-001/1145
(MAHARAJPUR) 		1715002056NRG24050820230567652 05/08/2023 SUKHMANTI SINGH 1715002056WL042612 SUKHMANTI SINGH 00415 SBIN0001262 442 442 Processed 11/08/2023 453980389 SUKHMANTISINGH STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-056-001/23-B
(MAHARAJPUR) 		1715002056NRG24050820230567654 05/08/2023 RAJKARAN PRAJAPATI 1715002056WL042613 RAJKARAN PRAJAPATI 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 RAJKARANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
84 SIDHI MP-15-002-056-001/392
(MAHARAJPUR) 		1715002056NRG24050820230567631 05/08/2023 RAJAMAN PRAJAPATI 1715002056WL042596 RAJAMAN PRAJAPATI 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 RAJAMANPRAJAPATI STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-056-001/855
(MAHARAJPUR) 		1715002056NRG24050820230567641 05/08/2023 Pranu Yadav 1715002056WL042604 Pranu Yadav 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453980389 PranuYadav STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-056-003/1079
(MAHARAJPUR) 		1715002056NRG24050820230567651 05/08/2023 BHAGVAN DASH PAL 1715002056WL042611 BHAGVAN DASH PAL 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 BHAGVANDASHPAL STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-056-003/1165-B
(MAHARAJPUR) 		1715002056NRG24050820230567637 05/08/2023 Gendlal 1715002056WL042600 Gendlal 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 Gendlal MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-056-003/1182
(MAHARAJPUR) 		1715002056NRG24050820230567650 05/08/2023 CHOTI PAL 1715002056WL042610 CHOTI PAL 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 CHOTIPAL STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-057-001/123
(BAHERAWEST) 		1715002057NRG24050820230566353 05/08/2023 ramkali prajapati 1715002057WL042413 ramkali prajapati 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 ramkaliprajapati STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-057-001/123
(BAHERAWEST) 		1715002057NRG24050820230566352 05/08/2023 Shriman prajapati 1715002057WL042413 Shriman prajapati 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453980389 Shrimanprajapati UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-057-001/125-B
(BAHERAWEST) 		1715002057NRG24050820230566356 05/08/2023 Ramkhelaman Prajapati 1715002057WL042413 Ramkhelaman Prajapati 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453980389 RamkhelamanPrajapati UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-057-001/125-B
(BAHERAWEST) 		1715002057NRG24050820230566355 05/08/2023 Ramkhelaman Prajapati 1715002057WL042413 Ramkhelaman Prajapati 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 RamkhelamanPrajapati STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-057-001/125-B
(BAHERAWEST) 		1715002057NRG24050820230566354 05/08/2023 Ramkhelaman Prajapati 1715002057WL042413 Ramkhelaman Prajapati 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 RamkhelamanPrajapati STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-057-001/142
(BAHERAWEST) 		1715002057NRG24050820230566362 05/08/2023 babbu prajapati 1715002057WL042413 babbu prajapati 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 babbuprajapati STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-057-001/142
(BAHERAWEST) 		1715002057NRG24050820230566361 05/08/2023 babbu prajapati 1715002057WL042413 babbu prajapati 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 babbuprajapati STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-057-001/18
(BAHERAWEST) 		1715002057NRG24050820230566366 05/08/2023 piyare kol 1715002057WL042413 piyare kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 piyarekol STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-057-001/18
(BAHERAWEST) 		1715002057NRG24050820230566365 05/08/2023 piyare kol 1715002057WL042413 piyare kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 piyarekol STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-057-001/18
(BAHERAWEST) 		1715002057NRG24050820230566364 05/08/2023 piyare kol 1715002057WL042413 piyare kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 piyarekol STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-057-001/18
(BAHERAWEST) 		1715002057NRG24050820230566363 05/08/2023 piyare kol 1715002057WL042413 piyare kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 piyarekol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24050820230566367 05/08/2023 Butan devi kol 1715002057WL042413 Butan devi kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 Butandevikol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24050820230566368 05/08/2023 Butan devi kol 1715002057WL042413 Butan devi kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 Butandevikol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-057-001/213
(BAHERAWEST) 		1715002057NRG24050820230566369 05/08/2023 Aruna kol 1715002057WL042413 Aruna kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 Arunakol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-057-001/29
(BAHERAWEST) 		1715002057NRG24050820230566372 05/08/2023 chandrabhan yadav 1715002057WL042413 chandrabhan yadav 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 chandrabhanyadav STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24050820230566375 05/08/2023 ramlal rawat 1715002057WL042413 ramlal rawat 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 ramlalrawat STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24050820230566373 05/08/2023 ramlal rawat 1715002057WL042413 ramlal rawat 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 ramlalrawat STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-057-001/45
(BAHERAWEST) 		1715002057NRG24050820230566377 05/08/2023 Shyamlal Kol 1715002057WL042413 Shyamlal Kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 ShyamlalKol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-057-001/45
(BAHERAWEST) 		1715002057NRG24050820230566379 05/08/2023 Shyamlal Kol 1715002057WL042413 Shyamlal Kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 ShyamlalKol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-057-001/509
(BAHERAWEST) 		1715002057NRG24050820230566242 05/08/2023 Kusum kali kori 1715002057WL042397 Kusum kali kori 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 Kusumkalikori FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-057-001/69
(BAHERAWEST) 		1715002057NRG24050820230566389 05/08/2023 Premlal kol 1715002057WL042413 Premlal kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 Premlalkol STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-057-001/7
(BAHERAWEST) 		1715002057NRG24050820230566392 05/08/2023 saroj kol 1715002057WL042413 saroj kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 sarojkol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-057-001/7
(BAHERAWEST) 		1715002057NRG24050820230566393 05/08/2023 saroj kol 1715002057WL042413 saroj kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 sarojkol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-057-001/80-B
(BAHERAWEST) 		1715002057NRG24050820230566394 05/08/2023 munesh kol 1715002057WL042413 munesh kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 muneshkol STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-057-001/80-B
(BAHERAWEST) 		1715002057NRG24050820230566396 05/08/2023 munesh kol 1715002057WL042413 munesh kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 muneshkol STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-057-002/65-B
(BAHERAWEST) 		1715002057NRG24050820230566251 05/08/2023 Siyavati kol 1715002057WL042397 Siyavati kol 00415 SBIN0001262 1326 1326 Processed 11/08/2023 453980389 Siyavatikol MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-071-001/112
(MADAWA) 		1715002071NRG24050820230565618 05/08/2023 DALGANJAN SAHU 1715002071WL042284 DALGANJAN SAHU 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453980389 DALGANJANSAHU UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-071-001/369
(MADAWA) 		1715002071NRG24050820230565621 05/08/2023 MADHUSINGH 1715002071WL042284 MADHUSINGH 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 MADHUSINGH STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-071-001/369
(MADAWA) 		1715002071NRG24050820230565622 05/08/2023 MADHUSINGH 1715002071WL042284 MADHUSINGH 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453980389 MADHUSINGH UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-071-004/38
(MADAWA) 		1715002071NRG24050820230565635 05/08/2023 Premlal 1715002071WL042292 Premlal 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 Premlal STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-071-004/38
(MADAWA) 		1715002071NRG24050820230565636 05/08/2023 Sumtri 1715002071WL042292 Sumtri 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453980389 Sumtri UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-071-004/97
(MADAWA) 		1715002071NRG24050820230565630 05/08/2023 shakuntala kol 1715002071WL042288 shakuntala kol 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 shakuntalakol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-078-003/11-C
(KOTDARKHURD) 		1715002078NRG24050820230565863 05/08/2023 dayashankar vishwakarma 1715002078WL042343 dayashankar vishwakarma 00415 SBIN0001262 2652 2652 Processed 11/08/2023 453980389 dayashankarvishwakarma STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-078-003/27-A
(KOTDARKHURD) 		1715002078NRG24050820230565858 05/08/2023 gayatri 1715002078WL042342 gayatri 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 gayatri MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-078-004/4-D
(KOTDARKHURD) 		1715002078NRG24050820230565836 05/08/2023 deepmala tiwari 1715002078WL042340 deepmala tiwari 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 deepmalatiwari STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-078-004/4-D
(KOTDARKHURD) 		1715002078NRG24050820230565835 05/08/2023 deepmala tiwari 1715002078WL042340 deepmala tiwari 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 deepmalatiwari STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-078-004/85-A
(KOTDARKHURD) 		1715002078NRG24050820230565839 05/08/2023 ramesh kumar tiwari 1715002078WL042340 ramesh kumar tiwari 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 rameshkumartiwari INDIAN BANK(607105)
126 SIDHI MP-15-002-078-005/10-C
(KOTDARKHURD) 		1715002078NRG24050820230565860 05/08/2023 Saroj kol 1715002078WL042342 Saroj kol 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453980389 Sarojkol INDUSIND BANK(607189)
127 SIDHI MP-15-002-078-005/10-C
(KOTDARKHURD) 		1715002078NRG24050820230565859 05/08/2023 Saroj kol 1715002078WL042342 Saroj kol 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453980389 Sarojkol STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-078-005/5-B
(KOTDARKHURD) 		1715002078NRG24050820230565861 05/08/2023 gita kol 1715002078WL042342 gita kol 00415 SBIN0001262 1547 1547 Processed 11/08/2023 453980389 gitakol STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-078-008/102-A
(KOTDARKHURD) 		1715002078NRG24050820230565845 05/08/2023 Satyabhan 1715002078WL042341 Satyabhan 00415 SBIN0001262 2873 2873 Processed 10/08/2023 453980389 Satyabhan UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-078-008/102-A
(KOTDARKHURD) 		1715002078NRG24050820230565846 05/08/2023 Sonkali yadav 1715002078WL042341 Sonkali yadav 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 Sonkaliyadav STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-078-008/11-B
(KOTDARKHURD) 		1715002078NRG24050820230565841 05/08/2023 ramrati 1715002078WL042340 ramrati 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 ramrati FINO PAYMENTS BANK LTD(608001)
132 SIDHI MP-15-002-078-008/11-B
(KOTDARKHURD) 		1715002078NRG24050820230565840 05/08/2023 ramrati 1715002078WL042340 ramrati 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 ramrati STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-078-008/112-A
(KOTDARKHURD) 		1715002078NRG24050820230565848 05/08/2023 Ramchandra Yadav 1715002078WL042341 Ramchandra Yadav 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 RamchandraYadav STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-078-008/112-A
(KOTDARKHURD) 		1715002078NRG24050820230565847 05/08/2023 Ramchandra Yadav 1715002078WL042341 Ramchandra Yadav 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 RamchandraYadav STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-078-008/12-B
(KOTDARKHURD) 		1715002078NRG24050820230565833 05/08/2023 ramesh yadav 1715002078WL042339 ramesh yadav 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453980389 rameshyadav UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-078-008/124-A
(KOTDARKHURD) 		1715002078NRG24050820230565850 05/08/2023 Phoolkali kori 1715002078WL042341 Phoolkali kori 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 Phoolkalikori STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-078-008/124-A
(KOTDARKHURD) 		1715002078NRG24050820230565849 05/08/2023 Phoolkali kori 1715002078WL042341 Phoolkali kori 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453980389 Phoolkalikori IDBI BANK(607095)
138 SIDHI MP-15-002-078-008/17-B
(KOTDARKHURD) 		1715002078NRG24050820230565852 05/08/2023 kailasua yadav 1715002078WL042341 kailasua yadav 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 kailasuayadav STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-078-008/17-B
(KOTDARKHURD) 		1715002078NRG24050820230565851 05/08/2023 surybali 1715002078WL042341 surybali 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 surybali MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-078-008/18-D
(KOTDARKHURD) 		1715002078NRG24050820230565843 05/08/2023 kailasua yadav 1715002078WL042340 kailasua yadav 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453980389 kailasuayadav STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-078-008/18-D
(KOTDARKHURD) 		1715002078NRG24050820230565842 05/08/2023 kailasua yadav 1715002078WL042340 kailasua yadav 00415 SBIN0001262 2873 2873 Processed 11/08/2023 453980389 kailasuayadav MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-078-008/35
(KOTDARKHURD) 		1715002078NRG24050820230565844 05/08/2023 ramrati 1715002078WL042340 ramrati 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 ramrati MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-078-008/38-C
(KOTDARKHURD) 		1715002078NRG24050820230565855 05/08/2023 devkali kori 1715002078WL042341 devkali kori 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 devkalikori STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-078-008/85-A
(KOTDARKHURD) 		1715002078NRG24050820230565856 05/08/2023 Shivnath yadav 1715002078WL042341 Shivnath yadav 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 Shivnathyadav STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-078-008/88-D
(KOTDARKHURD) 		1715002078NRG24050820230565834 05/08/2023 Mannua yadav 1715002078WL042339 Mannua yadav 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 Mannuayadav MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-093-001/955
(PANWAR CHAU.TO) 		1715002093NRG24050820230567875 05/08/2023 Anju Saket 1715002093WL042640 Anju Saket 00415 SBIN0001262 884 884 Processed 10/08/2023 453980389 AnjuSaket UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-110-002/216
(BHELKIKHURD) 		1715002110NRG24050820230566591 05/08/2023 Shanti 1715002110WL042491 Shanti 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 Shanti MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-111-002/50-A
(KHAIRAHI) 		1715002111NRG24050820230565597 05/08/2023 DEENANATH 1715002111WL042275 DEENANATH 00415 SBIN0001262 3094 3094 Processed 10/08/2023 453980389 DEENANATH PUNJAB NATIONAL BANK(508568)
149 SIDHI MP-15-002-111-002/50-A
(KHAIRAHI) 		1715002111NRG24050820230565596 05/08/2023 DEENANATH 1715002111WL042275 DEENANATH 00415 SBIN0001262 3094 3094 Processed 11/08/2023 453980389 DEENANATH STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24050820230565896 05/08/2023 pushpendra singh 1715002113WL042347 pushpendra singh 00415 SBIN0001262 442 442 Processed 11/08/2023 453980389 pushpendrasingh STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-113-001/3316-B
(NAUDHIA) 		1715002113NRG24050820230565900 05/08/2023 ankita singh chauhan 1715002113WL042347 ankita singh chauhan 00415 SBIN0001262 442 442 Processed 10/08/2023 453980389 ankitasinghchauhan CENTRAL BANK OF INDIA(607115)
152 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24050820230565904 05/08/2023 Abhishek singh parihar 1715002113WL042347 Abhishek singh parihar 00415 SBIN0001262 442 442 Processed 11/08/2023 453980389 Abhisheksinghparihar STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-113-001/3338-D
(NAUDHIA) 		1715002113NRG24050820230565915 05/08/2023 vivek singh chauhan 1715002113WL042347 vivek singh chauhan 00415 SBIN0001262 442 442 Processed 11/08/2023 453980389 viveksinghchauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 202363 202363
154 SIDHI MP-15-002-021-001/1146-A
(SEMARIYA) 		1715002021NRG24050820230566533 05/08/2023 Kanhai bargahi 1715002021WL042446 Kanhai bargahi 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453980389 Kanhaibargahi STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-021-002/1520-A
(SEMARIYA) 		1715002021NRG24050820230566529 05/08/2023 ANITA SONDHIYA 1715002021WL042442 ANITA SONDHIYA 00415 SBIN0007644 3094 3094 Processed 10/08/2023 453980389 ANITASONDHIYA BANK OF BARODA(606985)
156 SIDHI MP-15-002-021-002/1521-A
(SEMARIYA) 		1715002021NRG24050820230566545 05/08/2023 ARATI NAI 1715002021WL042456 ARATI NAI 00415 SBIN0007644 3094 3094 Processed 11/08/2023 453980389 ARATINAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
157 SIDHI MP-15-002-071-001/264
(MADAWA) 		1715002071NRG24050820230565646 05/08/2023 SHREEBHAN 1715002071WL042298 SHREEBHAN 00415 SBIN0012272 3094 3094 Processed 11/08/2023 453980389 SHREEBHAN MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-071-001/264
(MADAWA) 		1715002071NRG24050820230565645 05/08/2023 SHREEBHAN 1715002071WL042298 SHREEBHAN 00415 SBIN0012272 3094 3094 Processed 11/08/2023 453980389 SHREEBHAN STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-111-002/74-A
(KHAIRAHI) 		1715002111NRG24050820230565599 05/08/2023 janki 1715002111WL042277 janki 00415 SBIN0012272 3094 3094 Processed 11/08/2023 453980389 janki STATE BANK OF INDIA(508548)
SubTotal 9282 9282
160 SIDHI MP-15-002-021-002/1304-A
(SEMARIYA) 		1715002021NRG24050820230566537 05/08/2023 arti pandey 1715002021WL042450 arti pandey 00415 SBIN0030380 3094 3094 Processed 10/08/2023 453980389 artipandey PUNJAB NATIONAL BANK(508568)
161 SIDHI MP-15-002-056-001/156-A
(MAHARAJPUR) 		1715002056NRG24050820230567630 05/08/2023 Ramadhar 1715002056WL042595 Ramadhar 00415 SBIN0030380 3094 3094 Processed 11/08/2023 453980389 Ramadhar STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-071-004/58
(MADAWA) 		1715002071NRG24050820230565624 05/08/2023 BHILA PRASAD 1715002071WL042284 BHILA PRASAD 00415 SBIN0030380 3094 3094 Processed 11/08/2023 453980389 BHILAPRASAD MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-071-004/58
(MADAWA) 		1715002071NRG24050820230565623 05/08/2023 BHILA PRASAD 1715002071WL042284 BHILA PRASAD 00415 SBIN0030380 3094 3094 Processed 11/08/2023 453980389 BHILAPRASAD STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-083-002/20002-A
(SALAIHA) 		1715002083NRG24050820230567309 05/08/2023 Bindiya singh 1715002083WL042578 Bindiya singh 00415 SBIN0030380 1266 1266 Processed 11/08/2023 453980389 Bindiyasingh FINO PAYMENTS BANK LTD(608001)
165 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24050820230565909 05/08/2023 rashmi jayswal 1715002113WL042347 rashmi jayswal 00415 SBIN0030380 442 442 Processed 11/08/2023 453980389 rashmijayswal STATE BANK OF INDIA(508548)
SubTotal 14084 14084
166 SIDHI MP-15-002-093-001/882
(PANWAR CHAU.TO) 		1715002093NRG24050820230567772 05/08/2023 Rammilan Yadav 1715002093WL042631 Rammilan Yadav 00468 UBIN0537314 3094 3094 Processed 10/08/2023 453980389 RammilanYadav UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-093-001/944-D
(PANWAR CHAU.TO) 		1715002093NRG24050820230567893 05/08/2023 Indraraj Saket 1715002093WL042644 Indraraj Saket 00468 UBIN0537314 1105 1105 Processed 10/08/2023 453980389 IndrarajSaket UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-111-002/49
(KHAIRAHI) 		1715002111NRG24050820230565598 05/08/2023 Ambika 1715002111WL042276 Ambika 00468 UBIN0537314 3094 3094 Processed 10/08/2023 453980389 Ambika UNION BANK OF INDIA(508500)
SubTotal 7293 7293
169 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24050820230565898 05/08/2023 sachin singh chauhan 1715002113WL042347 sachin singh chauhan 00468 UBIN0539627 442 442 Processed 10/08/2023 453980389 sachinsinghchauhan UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-113-001/3338-B
(NAUDHIA) 		1715002113NRG24050820230565913 05/08/2023 Vivek Singh Chauhan 1715002113WL042347 Vivek Singh Chauhan 00468 UBIN0539627 442 442 Processed 10/08/2023 453980389 VivekSinghChauhan IDBI BANK(607095)
SubTotal 884 884
171 SIDHI MP-15-002-021-002/1531-A
(SEMARIYA) 		1715002021NRG24050820230566558 05/08/2023 SACHCHIDANAND SHUKLA 1715002021WL042468 SACHCHIDANAND SHUKLA 00468 UBIN0543144 3094 3094 Processed 10/08/2023 453980389 SACHCHIDANANDSHUKLA BANK OF BARODA(606985)
172 SIDHI MP-15-002-022-002/1042
(RAMGARH 1) 		1715002022NRG24050820230566466 05/08/2023 rajesh baheliya 1715002022WL042427 rajesh baheliya 00468 UBIN0543144 1326 1326 Processed 11/08/2023 453980389 rajeshbaheliya STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-090-001/1411-A
(BADHAURA) 		1715002090NRG24050820230565721 05/08/2023 Mandhata Prasad Shukla 1715002090WL042311 Mandhata Prasad Shukla 00468 UBIN0543144 1989 1989 Processed 10/08/2023 453980389 MandhataPrasadShukla UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-090-001/189
(BADHAURA) 		1715002090NRG24050820230565722 05/08/2023 rajpati 1715002090WL042311 rajpati 00468 UBIN0543144 3094 3094 Processed 10/08/2023 453980389 rajpati UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-090-001/249-B
(BADHAURA) 		1715002090NRG24050820230565724 05/08/2023 Urmila Bhujwa 1715002090WL042311 Urmila Bhujwa 00468 UBIN0543144 3094 3094 Processed 11/08/2023 453980389 UrmilaBhujwa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
176 SIDHI MP-15-002-071-001/1
(MADAWA) 		1715002071NRG24050820230565616 05/08/2023 Santosh sahu 1715002071WL042284 Santosh sahu 00468 UBIN0546861 3094 3094 Processed 10/08/2023 453980389 Santoshsahu UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-071-001/192
(MADAWA) 		1715002071NRG24050820230565644 05/08/2023 RAMCHARAN VARMA 1715002071WL042297 RAMCHARAN VARMA 00468 UBIN0546861 3094 3094 Processed 11/08/2023 453980389 RAMCHARANVARMA STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-071-001/192
(MADAWA) 		1715002071NRG24050820230565643 05/08/2023 RAMCHARAN VARMA 1715002071WL042297 RAMCHARAN VARMA 00468 UBIN0546861 3094 3094 Processed 11/08/2023 453980389 RAMCHARANVARMA STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-071-001/196
(MADAWA) 		1715002071NRG24050820230565620 05/08/2023 Sheela singh 1715002071WL042284 Sheela singh 00468 UBIN0546861 3094 3094 Processed 10/08/2023 453980389 Sheelasingh UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-071-001/53-C
(MADAWA) 		1715002071NRG24050820230565731 05/08/2023 RAMKALI BHUJBA 1715002071WL042315 RAMKALI BHUJBA 00468 UBIN0546861 2210 2210 Processed 10/08/2023 453980389 RAMKALIBHUJBA UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-071-001/71
(MADAWA) 		1715002071NRG24050820230565733 05/08/2023 AMITA BHUJWA 1715002071WL042315 AMITA BHUJWA 00468 UBIN0546861 2210 2210 Processed 10/08/2023 453980389 AMITABHUJWA IDBI BANK(607095)
182 SIDHI MP-15-002-071-001/94-D
(MADAWA) 		1715002071NRG24050820230565633 05/08/2023 BRIJESH KUMAR NAMDED 1715002071WL042290 BRIJESH KUMAR NAMDED 00468 UBIN0546861 3094 3094 Processed 10/08/2023 453980389 BRIJESHKUMARNAMDED UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-071-004/32
(MADAWA) 		1715002071NRG24050820230565641 05/08/2023 munim 1715002071WL042295 munim 00468 UBIN0546861 3094 3094 Processed 11/08/2023 453980389 munim INDUSIND BANK(607189)
184 SIDHI MP-15-002-071-004/32
(MADAWA) 		1715002071NRG24050820230565640 05/08/2023 munim 1715002071WL042295 munim 00468 UBIN0546861 3094 3094 Processed 10/08/2023 453980389 munim UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-071-004/52-B
(MADAWA) 		1715002071NRG24050820230565629 05/08/2023 BRIHASPATI MISHRA 1715002071WL042287 BRIHASPATI MISHRA 00468 UBIN0546861 3094 3094 Processed 11/08/2023 453980389 BRIHASPATIMISHRA MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-071-004/52-B
(MADAWA) 		1715002071NRG24050820230565628 05/08/2023 BRIHASPATI MISHRA 1715002071WL042287 BRIHASPATI MISHRA 00468 UBIN0546861 3094 3094 Processed 10/08/2023 453980389 BRIHASPATIMISHRA UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-071-004/56
(MADAWA) 		1715002071NRG24050820230565744 05/08/2023 Rajrakhan jaiswal 1715002071WL042325 Rajrakhan jaiswal 00468 UBIN0546861 1989 1989 Processed 11/08/2023 453980389 Rajrakhanjaiswal INDIAN BANK(607105)
188 SIDHI MP-15-002-071-004/56
(MADAWA) 		1715002071NRG24050820230565743 05/08/2023 Rajrakhan jaiswal 1715002071WL042325 Rajrakhan jaiswal 00468 UBIN0546861 1989 1989 Processed 10/08/2023 453980389 Rajrakhanjaiswal UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-071-004/58-B
(MADAWA) 		1715002071NRG24050820230565625 05/08/2023 SURESH 1715002071WL042284 SURESH 00468 UBIN0546861 3094 3094 Processed 10/08/2023 453980389 SURESH UNION BANK OF INDIA(508500)
SubTotal 39338 39338
190 SIDHI MP-15-002-056-001/1052
(MAHARAJPUR) 		1715002056NRG24050820230567642 05/08/2023 KUSUMKALI YADAV 1715002056WL042605 KUSUMKALI YADAV 00468 UBIN0552615 2873 2873 Processed 11/08/2023 453980389 KUSUMKALIYADAV FINO PAYMENTS BANK LTD(608001)
191 SIDHI MP-15-002-056-001/1198
(MAHARAJPUR) 		1715002056NRG24050820230567653 05/08/2023 MANRAJU YADAV 1715002056WL042612 MANRAJU YADAV 00468 UBIN0552615 2873 2873 Processed 10/08/2023 453980389 MANRAJUYADAV UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-057-001/69
(BAHERAWEST) 		1715002057NRG24050820230566390 05/08/2023 sakhua kol 1715002057WL042413 sakhua kol 00468 UBIN0552615 1326 1326 Processed 10/08/2023 453980389 sakhuakol UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-057-001/69
(BAHERAWEST) 		1715002057NRG24050820230566388 05/08/2023 sakhua kol 1715002057WL042413 sakhua kol 00468 UBIN0552615 6 6 Processed 10/08/2023 453980389 sakhuakol UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-071-004/26
(MADAWA) 		1715002071NRG24050820230565639 05/08/2023 motilal 1715002071WL042294 motilal 00468 UBIN0552615 3094 3094 Processed 11/08/2023 453980389 motilal STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-071-004/26
(MADAWA) 		1715002071NRG24050820230565638 05/08/2023 motilal 1715002071WL042294 motilal 00468 UBIN0552615 3094 3094 Processed 10/08/2023 453980389 motilal CENTRAL BANK OF INDIA(607115)
196 SIDHI MP-15-002-110-002/3-A
(BHELKIKHURD) 		1715002110NRG24050820230566602 05/08/2023 Guru Gobind 1715002110WL042494 Guru Gobind 00468 UBIN0552615 2431 2431 Processed 10/08/2023 453980389 GuruGobind UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-111-001/108
(KHAIRAHI) 		1715002111NRG24050820230565588 05/08/2023 jagaysen 1715002111WL042269 jagaysen 00468 UBIN0552615 3094 3094 Processed 10/08/2023 453980389 jagaysen BANK OF BARODA(606985)
198 SIDHI MP-15-002-111-001/108
(KHAIRAHI) 		1715002111NRG24050820230565587 05/08/2023 jagaysen 1715002111WL042269 jagaysen 00468 UBIN0552615 3094 3094 Processed 10/08/2023 453980389 jagaysen CANARA BANK(508532)
199 SIDHI MP-15-002-111-001/17
(KHAIRAHI) 		1715002111NRG24050820230565591 05/08/2023 Usha Saket 1715002111WL042271 Usha Saket 00468 UBIN0552615 3094 3094 Processed 10/08/2023 453980389 UshaSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
200 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24050820230565974 05/08/2023 vikash singh chouhan 1715002113WL042352 vikash singh chouhan 00468 UBIN0552615 442 442 Processed 11/08/2023 453980389 vikashsinghchouhan STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-113-001/3314-B
(NAUDHIA) 		1715002113NRG24050820230565975 05/08/2023 yogesh payasi 1715002113WL042352 yogesh payasi 00468 UBIN0552615 442 442 Processed 11/08/2023 453980389 yogeshpayasi STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24050820230565901 05/08/2023 amit 1715002113WL042347 amit 00468 UBIN0552615 442 442 Processed 10/08/2023 453980389 amit UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24050820230565902 05/08/2023 neha singh 1715002113WL042347 neha singh 00468 UBIN0552615 442 442 Processed 10/08/2023 453980389 nehasingh UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24050820230565903 05/08/2023 pushpa singh 1715002113WL042347 pushpa singh 00468 UBIN0552615 442 442 Processed 10/08/2023 453980389 pushpasingh UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-113-001/3338-C
(NAUDHIA) 		1715002113NRG24050820230565914 05/08/2023 Raghvendra Verma 1715002113WL042347 Raghvendra Verma 00468 UBIN0552615 442 442 Processed 10/08/2023 453980389 RaghvendraVerma UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24050820230565916 05/08/2023 atul singh chauhan 1715002113WL042347 atul singh chauhan 00468 UBIN0552615 442 442 Processed 10/08/2023 453980389 atulsinghchauhan HDFC BANK LTD(607152)
207 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24050820230565917 05/08/2023 pramila singh 1715002113WL042347 pramila singh 00468 UBIN0552615 442 442 Processed 10/08/2023 453980389 pramilasingh UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24050820230565976 05/08/2023 RAGINI DWIVEDI 1715002113WL042352 RAGINI DWIVEDI 00468 UBIN0552615 442 442 Processed 10/08/2023 453980389 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
209 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24050820230565977 05/08/2023 AMAN SHRAMA 1715002113WL042352 AMAN SHRAMA 00468 UBIN0552615 442 442 Processed 10/08/2023 453980389 AMANSHRAMA UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24050820230565980 05/08/2023 padmshri mishra 1715002113WL042352 padmshri mishra 00468 UBIN0552615 442 442 Processed 10/08/2023 453980389 padmshrimishra UNION BANK OF INDIA(508500)
SubTotal 29841 29841
211 SIDHI MP-15-002-093-001/106
(PANWAR CHAU.TO) 		1715002093NRG24050820230567878 05/08/2023 rambali 1715002093WL042641 rambali 00468 UBIN0566021 884 884 Processed 10/08/2023 453980389 rambali UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-093-001/122-a
(PANWAR CHAU.TO) 		1715002093NRG24050820230567776 05/08/2023 veer yadav 1715002093WL042632 veer yadav 00468 UBIN0566021 3094 3094 Processed 10/08/2023 453980389 veeryadav UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-093-001/131
(PANWAR CHAU.TO) 		1715002093NRG24050820230567879 05/08/2023 ramprasad 1715002093WL042641 ramprasad 00468 UBIN0566021 884 884 Processed 10/08/2023 453980389 ramprasad UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-093-001/131
(PANWAR CHAU.TO) 		1715002093NRG24050820230567880 05/08/2023 santu 1715002093WL042641 santu 00468 UBIN0566021 884 884 Processed 10/08/2023 453980389 santu UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-093-001/165-B
(PANWAR CHAU.TO) 		1715002093NRG24050820230567777 05/08/2023 meenu 1715002093WL042632 meenu 00468 UBIN0566021 3094 3094 Processed 10/08/2023 453980389 meenu UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-093-001/777
(PANWAR CHAU.TO) 		1715002093NRG24050820230567771 05/08/2023 subhash rawat 1715002093WL042631 subhash rawat 00468 UBIN0566021 3094 3094 Processed 10/08/2023 453980389 subhashrawat UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-093-001/792-A
(PANWAR CHAU.TO) 		1715002093NRG24050820230567891 05/08/2023 ajeet singh 1715002093WL042644 ajeet singh 00468 UBIN0566021 1105 1105 Processed 10/08/2023 453980389 ajeetsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
218 SIDHI MP-15-002-093-001/908
(PANWAR CHAU.TO) 		1715002093NRG24050820230567773 05/08/2023 manua 1715002093WL042631 manua 00468 UBIN0566021 3094 3094 Processed 10/08/2023 453980389 manua UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-093-001/942
(PANWAR CHAU.TO) 		1715002093NRG24050820230567874 05/08/2023 Buddhsen yadav 1715002093WL042640 Buddhsen yadav 00468 UBIN0566021 884 884 Processed 10/08/2023 453980389 Buddhsenyadav UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-093-001/953
(PANWAR CHAU.TO) 		1715002093NRG24050820230567779 05/08/2023 Parvati Devi 1715002093WL042632 Parvati Devi 00468 UBIN0566021 3094 3094 Processed 10/08/2023 453980389 ParvatiDevi UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-093-001/955-A
(PANWAR CHAU.TO) 		1715002093NRG24050820230567876 05/08/2023 Krishna kumar Yadav 1715002093WL042640 Krishna kumar Yadav 00468 UBIN0566021 884 884 Processed 10/08/2023 453980389 KrishnakumarYadav UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-110-001/120-A
(BHELKIKHURD) 		1715002110NRG24050820230566661 05/08/2023 Rajesh Yadav 1715002110WL042504 Rajesh Yadav 00468 UBIN0566021 3094 3094 Processed 11/08/2023 453980389 RajeshYadav FINO PAYMENTS BANK LTD(608001)
223 SIDHI MP-15-002-110-002/216
(BHELKIKHURD) 		1715002110NRG24050820230566647 05/08/2023 Deepnarayan kewat 1715002110WL042500 Deepnarayan kewat 00468 UBIN0566021 3094 3094 Processed 10/08/2023 453980389 Deepnarayankewat UNION BANK OF INDIA(508500)
SubTotal 27183 27183
224 SIDHI MP-15-002-016-001/556-D
(PADARIYAKALA) 		1715002016NRG24050820230565919 05/08/2023 Kalika prasad chaturvedi 1715002016WL042348 Kalika prasad chaturvedi 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 Kalikaprasadchaturvedi MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-019-001/1010-A
(BARHAUNA) 		1715002019NRG24050820230567943 05/08/2023 ramsakha jayaswal 1715002019WL042663 ramsakha jayaswal 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453980389 ramsakhajayaswal AIRTEL PAYMENTS BANK LIMITED(990288)
226 SIDHI MP-15-002-019-001/707-D
(BARHAUNA) 		1715002019NRG24050820230567940 05/08/2023 ramadhar jayaswal 1715002019WL042660 ramadhar jayaswal 00602 SBIN0RRMBGB 2873 2873 Processed 10/08/2023 453980389 ramadharjayaswal CANARA BANK(508532)
227 SIDHI MP-15-002-021-001/1122-A
(SEMARIYA) 		1715002021NRG24050820230566532 05/08/2023 Surujwati gupta 1715002021WL042445 Surujwati gupta 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453980389 Surujwatigupta PUNJAB NATIONAL BANK(508568)
228 SIDHI MP-15-002-021-001/1127-A
(SEMARIYA) 		1715002021NRG24050820230566530 05/08/2023 VIDYAWATI GUPTA 1715002021WL042443 VIDYAWATI GUPTA 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 VIDYAWATIGUPTA MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-021-001/1161-A
(SEMARIYA) 		1715002021NRG24050820230566485 05/08/2023 laxmi devi namdev 1715002021WL042433 laxmi devi namdev 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 laxmidevinamdev MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-021-001/1165-A
(SEMARIYA) 		1715002021NRG24050820230566474 05/08/2023 tersi gupta 1715002021WL042431 tersi gupta 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453980389 tersigupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
231 SIDHI MP-15-002-021-002/1517-A
(SEMARIYA) 		1715002021NRG24050820230566559 05/08/2023 SUSKIT RAJAK 1715002021WL042469 SUSKIT RAJAK 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 SUSKITRAJAK MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-021-002/1532-A
(SEMARIYA) 		1715002021NRG24050820230566549 05/08/2023 Pushpraj panday 1715002021WL042460 Pushpraj panday 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453980389 Pushprajpanday UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-021-002/1535-A
(SEMARIYA) 		1715002021NRG24050820230566553 05/08/2023 Bharat lal Tiwari 1715002021WL042464 Bharat lal Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 BharatlalTiwari MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-021-002/1537-A
(SEMARIYA) 		1715002021NRG24050820230566539 05/08/2023 Nagesh Prasad shukla 1715002021WL042452 Nagesh Prasad shukla 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453980389 NageshPrasadshukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
235 SIDHI MP-15-002-022-002/1009-A
(RAMGARH 1) 		1715002022NRG24050820230566462 05/08/2023 sheshmani kol 1715002022WL042427 sheshmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453980389 sheshmanikol PUNJAB NATIONAL BANK(508568)
236 SIDHI MP-15-002-022-002/1009-A
(RAMGARH 1) 		1715002022NRG24050820230566461 05/08/2023 sheshmani kol 1715002022WL042427 sheshmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453980389 sheshmanikol MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-022-002/1011-D
(RAMGARH 1) 		1715002022NRG24050820230566464 05/08/2023 ramsajeevan kol 1715002022WL042427 ramsajeevan kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453980389 ramsajeevankol MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-022-002/1044
(RAMGARH 1) 		1715002022NRG24050820230566470 05/08/2023 rajendra baheliya 1715002022WL042427 rajendra baheliya 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 453980389 rajendrabaheliya STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-022-002/1044
(RAMGARH 1) 		1715002022NRG24050820230566469 05/08/2023 rajendra baheliya 1715002022WL042427 rajendra baheliya 00602 SBIN0RRMBGB 30 30 Processed 11/08/2023 453980389 rajendrabaheliya MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-056-001/1230
(MAHARAJPUR) 		1715002056NRG24050820230567647 05/08/2023 charaki kol 1715002056WL042607 charaki kol 00602 SBIN0RRMBGB 2873 2873 Processed 11/08/2023 453980389 charakikol STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-056-003/1167-A
(MAHARAJPUR) 		1715002056NRG24050820230567639 05/08/2023 SHAKUNTALA YADAV 1715002056WL042602 SHAKUNTALA YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-057-001/517
(BAHERAWEST) 		1715002057NRG24050820230566386 05/08/2023 Sangita kol 1715002057WL042413 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453980389 Sangitakol STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-057-001/517
(BAHERAWEST) 		1715002057NRG24050820230566385 05/08/2023 Sangita kol 1715002057WL042413 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453980389 Sangitakol INDUSIND BANK(607189)
244 SIDHI MP-15-002-057-001/517
(BAHERAWEST) 		1715002057NRG24050820230566384 05/08/2023 Sangita kol 1715002057WL042413 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453980389 Sangitakol STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-057-001/568
(BAHERAWEST) 		1715002057NRG24050820230566244 05/08/2023 Rajju devi prajapati 1715002057WL042397 Rajju devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453980389 Rajjudeviprajapati MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-057-001/568
(BAHERAWEST) 		1715002057NRG24050820230566243 05/08/2023 Rajju devi prajapati 1715002057WL042397 Rajju devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453980389 Rajjudeviprajapati MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-057-002/254
(BAHERAWEST) 		1715002057NRG24050820230566250 05/08/2023 Ramsumiran rawat 1715002057WL042397 Ramsumiran rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453980389 Ramsumiranrawat MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-057-002/254
(BAHERAWEST) 		1715002057NRG24050820230566249 05/08/2023 Ramsumiran rawat 1715002057WL042397 Ramsumiran rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453980389 Ramsumiranrawat MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-071-001/108
(MADAWA) 		1715002071NRG24050820230565740 05/08/2023 Chameli 1715002071WL042322 Chameli 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453980389 Chameli STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-071-001/13-A
(MADAWA) 		1715002071NRG24050820230565728 05/08/2023 JHILGAI BHUNJVA 1715002071WL042312 JHILGAI BHUNJVA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453980389 JHILGAIBHUNJVA STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-078-004/61-B
(KOTDARKHURD) 		1715002078NRG24050820230565838 05/08/2023 amarjeet tiwari 1715002078WL042340 amarjeet tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 amarjeettiwari MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-093-001/245
(PANWAR CHAU.TO) 		1715002093NRG24050820230567770 05/08/2023 ganesh 1715002093WL042631 ganesh 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 ganesh MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-093-001/347
(PANWAR CHAU.TO) 		1715002093NRG24050820230567873 05/08/2023 Jagmohan 1715002093WL042640 Jagmohan 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453980389 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-093-001/347
(PANWAR CHAU.TO) 		1715002093NRG24050820230567872 05/08/2023 Jagmohan 1715002093WL042640 Jagmohan 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453980389 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-093-001/953-A
(PANWAR CHAU.TO) 		1715002093NRG24050820230567774 05/08/2023 Maniraj Saket 1715002093WL042631 Maniraj Saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 ManirajSaket MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-093-001/954-B
(PANWAR CHAU.TO) 		1715002093NRG24050820230567775 05/08/2023 Poolakali Yadav 1715002093WL042631 Poolakali Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 PoolakaliYadav INDUSIND BANK(607189)
257 SIDHI MP-15-002-093-001/955-A
(PANWAR CHAU.TO) 		1715002093NRG24050820230567877 05/08/2023 Binnu Yadav 1715002093WL042640 Binnu Yadav 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453980389 BinnuYadav INDUSIND BANK(607189)
258 SIDHI MP-15-002-110-001/7
(BHELKIKHURD) 		1715002110NRG24050820230566587 05/08/2023 Jaymanua kol 1715002110WL042487 Jaymanua kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 Jaymanuakol MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-110-001/73
(BHELKIKHURD) 		1715002110NRG24050820230566654 05/08/2023 Ramraj 1715002110WL042502 Ramraj 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453980389 Ramraj UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-110-002/174
(BHELKIKHURD) 		1715002110NRG24050820230566592 05/08/2023 Lalita 1715002110WL042492 Lalita 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 Lalita MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-110-002/20
(BHELKIKHURD) 		1715002110NRG24050820230566586 05/08/2023 Sobhnath kol 1715002110WL042486 Sobhnath kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 Sobhnathkol MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-110-002/213
(BHELKIKHURD) 		1715002110NRG24050820230566590 05/08/2023 Satyabhan kewat 1715002110WL042490 Satyabhan kewat 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 Satyabhankewat STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-110-002/55-A
(BHELKIKHURD) 		1715002110NRG24050820230566584 05/08/2023 Vishale 1715002110WL042484 Vishale 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453980389 Vishale UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-110-002/72
(BHELKIKHURD) 		1715002110NRG24050820230566589 05/08/2023 SHYAMLAL 1715002110WL042489 SHYAMLAL 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453980389 SHYAMLAL UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-110-002/92
(BHELKIKHURD) 		1715002110NRG24050820230566662 05/08/2023 Bitti 1715002110WL042505 Bitti 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 Bitti MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-111-001/19-A
(KHAIRAHI) 		1715002111NRG24050820230565593 05/08/2023 paras bansal 1715002111WL042272 paras bansal 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 parasbansal STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-111-001/71-A
(KHAIRAHI) 		1715002111NRG24050820230565590 05/08/2023 ASHISH 1715002111WL042270 ASHISH 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 ASHISH MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-111-001/71-A
(KHAIRAHI) 		1715002111NRG24050820230565589 05/08/2023 ASHISH 1715002111WL042270 ASHISH 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453980389 ASHISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
269 SIDHI MP-15-002-111-002/12
(KHAIRAHI) 		1715002111NRG24050820230565595 05/08/2023 mangali 1715002111WL042274 mangali 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 mangali MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-111-002/74-B
(KHAIRAHI) 		1715002111NRG24050820230565600 05/08/2023 Sirvatiya kuswaha 1715002111WL042277 Sirvatiya kuswaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453980389 Sirvatiyakuswaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 110339 110339
271 SIDHI MP-15-002-083-001/1021-B
(SALAIHA) 		1715002083NRG24050820230567306 05/08/2023 Kisnpal singh 1715002083WL042578 Kisnpal singh 00688 FINO0001001 1266 1266 Processed 11/08/2023 453980389 Kisnpalsingh FINO PAYMENTS BANK LTD(608001)
272 SIDHI MP-15-002-083-001/388-D
(SALAIHA) 		1715002083NRG24050820230567308 05/08/2023 Amit Singh 1715002083WL042578 Amit Singh 00688 FINO0001001 1266 1266 Processed 11/08/2023 453980389 AmitSingh FINO PAYMENTS BANK LTD(608001)
273 SIDHI MP-15-002-083-002/327-D
(SALAIHA) 		1715002083NRG24050820230567312 05/08/2023 Vijay Singh 1715002083WL042578 Vijay Singh 00688 FINO0001001 1266 1266 Processed 11/08/2023 453980389 VijaySingh FINO PAYMENTS BANK LTD(608001)
274 SIDHI MP-15-002-083-002/91-D
(SALAIHA) 		1715002083NRG24050820230567314 05/08/2023 Manendr Singh 1715002083WL042578 Manendr Singh 00688 FINO0001001 1266 1266 Processed 11/08/2023 453980389 ManendrSingh FINO PAYMENTS BANK LTD(608001)
275 SIDHI MP-15-002-083-002/92-D
(SALAIHA) 		1715002083NRG24050820230567315 05/08/2023 Chandbhan singh 1715002083WL042578 Chandbhan singh 00688 FINO0001001 1055 1055 Processed 11/08/2023 453980389 Chandbhansingh FINO PAYMENTS BANK LTD(608001)
276 SIDHI MP-15-002-083-002/93-D
(SALAIHA) 		1715002083NRG24050820230567316 05/08/2023 Manisha Singh 1715002083WL042578 Manisha Singh 00688 FINO0001001 1055 1055 Processed 11/08/2023 453980389 ManishaSingh FINO PAYMENTS BANK LTD(608001)
277 SIDHI MP-15-002-083-003/109-C
(SALAIHA) 		1715002083NRG24050820230567317 05/08/2023 Ragini singh 1715002083WL042578 Ragini singh 00688 FINO0001001 1055 1055 Processed 11/08/2023 453980389 Raginisingh FINO PAYMENTS BANK LTD(608001)
278 SIDHI MP-15-002-083-003/11-C
(SALAIHA) 		1715002083NRG24050820230567318 05/08/2023 Ankit Singh 1715002083WL042578 Ankit Singh 00688 FINO0001001 1055 1055 Processed 10/08/2023 453980389 AnkitSingh UNION BANK OF INDIA(508500)
SubTotal 9284 9284
279 SIDHI MP-15-002-033-001/15-A
(KHAMH) 		1715002033NRG24050820230567452 05/08/2023 Panchavati Singh 1715002033WL042587 Panchavati Singh 00703 AIRP0000001 3094 3094 Processed 11/08/2023 453980389 PanchavatiSingh INDIAN BANK(607105)
280 SIDHI MP-15-002-033-001/74
(KHAMH) 		1715002033NRG24050820230567458 05/08/2023 Rangadev Singh 1715002033WL042588 Rangadev Singh 00703 AIRP0000001 3094 3094 Processed 11/08/2023 453980389 RangadevSingh INDIAN BANK(607105)
SubTotal 6188 6188
Total 615135 615135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050823APB_FTO_205528 Bank of Baroda BARB0SIDHIX SIDHI 442
2 SIDHI MP1715002_050823APB_FTO_205528 Bank of Maharastra MAHB0002132 Sidhi 1055
3 SIDHI MP1715002_050823APB_FTO_205528 Canara Bank CNRB0003944 SIDHI 13040
4 SIDHI MP1715002_050823APB_FTO_205528 Central Bank Of India CBIN0283726 SIDHI 6630
5 SIDHI MP1715002_050823APB_FTO_205528 IDBI Bank IBKL0001634 Sidhi 442
6 SIDHI MP1715002_050823APB_FTO_205528 Indian Bank IDIB000C613 CHOUPHAL 40393
7 SIDHI MP1715002_050823APB_FTO_205528 Indian Bank IDIB000M502 M.P. HOUSING BOARD BHOPAL 3094
8 SIDHI MP1715002_050823APB_FTO_205528 Indian Bank IDIB000S680 Sidhi 20780
9 SIDHI MP1715002_050823APB_FTO_205528 Punjab National Bank PUNB0044500 KRISHNA NAGAR 442
10 SIDHI MP1715002_050823APB_FTO_205528 Punjab National Bank PUNB0323200 SARRA 47986
11 SIDHI MP1715002_050823APB_FTO_205528 Punjab National Bank PUNB0642400 SIDHI JABALPUR 884
12 SIDHI MP1715002_050823APB_FTO_205528 Punjab National Bank PUNB0689700 SHAHPURA 442
13 SIDHI MP1715002_050823APB_FTO_205528 State Bank of India SBIN0000468 REWA MAIN 1547
14 SIDHI MP1715002_050823APB_FTO_205528 State Bank of India SBIN0001262 SIDHI 202363
15 SIDHI MP1715002_050823APB_FTO_205528 State Bank of India SBIN0007644 ADB CHURHAT 9282
16 SIDHI MP1715002_050823APB_FTO_205528 State Bank of India SBIN0012272 SIDHI CITY 9282
17 SIDHI MP1715002_050823APB_FTO_205528 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14084
18 SIDHI MP1715002_050823APB_FTO_205528 Union Bank of India UBIN0537314 SIDHI MAIN 7293
19 SIDHI MP1715002_050823APB_FTO_205528 Union Bank of India UBIN0539627 AMILIYA 884
20 SIDHI MP1715002_050823APB_FTO_205528 Union Bank of India UBIN0543144 BADAHAURA 12597
21 SIDHI MP1715002_050823APB_FTO_205528 Union Bank of India UBIN0546861 KUCHWAHI 39338
22 SIDHI MP1715002_050823APB_FTO_205528 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 29841
23 SIDHI MP1715002_050823APB_FTO_205528 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 27183
24 SIDHI MP1715002_050823APB_FTO_205528 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 33592
25 SIDHI MP1715002_050823APB_FTO_205528 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2210
26 SIDHI MP1715002_050823APB_FTO_205528 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3094
27 SIDHI MP1715002_050823APB_FTO_205528 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 11713
28 SIDHI MP1715002_050823APB_FTO_205528 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9061
29 SIDHI MP1715002_050823APB_FTO_205528 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 26138
30 SIDHI MP1715002_050823APB_FTO_205528 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2652
31 SIDHI MP1715002_050823APB_FTO_205528 Madhyanchal Gramin Bank SBIN0RRMBGB Siddhikhurd 2873
32 SIDHI MP1715002_050823APB_FTO_205528 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 19006
33 SIDHI MP1715002_050823APB_FTO_205528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9284
34 SIDHI MP1715002_050823APB_FTO_205528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

Download In Excel